Innotech Corporation (9880.T) - Quarterly Income Statement

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9880.T
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1412 (JPY) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	10,218	11,032.946	10,854.064	10,781.943	8,689.431	10,507.301	8,358.611	10,727.109	9,036.74	9,284.052	9,090.76	9,635.151	9,228.281	8,827.912	8,772.663	8,153.613	6,782.231	9,313.452	7,661.713	7,783.862	6,402.761	7,446.181	8,762.341	7,197.478	6,398.612	7,480.28	6,853.686	7,479.933	6,921.791	7,272.508	6,609.348	7,578.092	7,403.504	7,203.619	7,270.827	9,272.202	7,496.565	6,982.499	6,362.738	6,886.059	6,252.235	6,330.319	5,939.835	6,739.213	4,575.648	5,408.564	4,406.915	5,423.916	5,309.497	5,596.648	6,486.691	6,565.968	6,532.423	6,269.411	6,689.081	6,738.292	6,185.502	6,957.724	6,397.289	5,554.94	5,582.544	5,744.474	7,375.981	7,938.657
Cost of Revenue Numbers are in millions	7,106	7,642.875	7,082.344	7,414.099	6,058.884	7,158.556	5,681.46	7,235.987	6,311.676	6,640.487	6,383.395	6,692.196	6,302.735	6,046.586	6,097.84	5,686.859	4,750.556	6,584.667	5,207.6	5,281.815	4,492.256	5,199.444	5,853.879	4,853.712	4,422.359	5,080.871	4,711.765	5,430.792	5,122.25	5,387.112	4,769.707	5,247.459	5,382.267	5,330.586	5,539.665	6,790.431	5,625.34	5,169.403	5,016.419	5,305.512	4,643.421	4,847.806	4,581.122	4,712.784	3,322.128	4,097.098	3,276.113	3,847.258	3,880.494	4,143.355	4,825.072	4,815.96	4,995.674	4,774.005	5,112.281	5,165.97	4,825.099	5,587.44	5,126.476	4,455.486	4,389.801	4,362.443	5,820.471	6,268.197
Gross Profit Numbers are in millions	3,112	3,390.071	3,771.72	3,367.844	2,630.547	3,348.745	2,677.151	3,491.122	2,725.064	2,643.565	2,707.365	2,942.955	2,925.546	2,781.326	2,674.823	2,466.754	2,031.675	2,728.785	2,454.113	2,502.047	1,910.505	2,246.737	2,908.462	2,343.766	1,976.253	2,399.409	2,141.921	2,049.141	1,799.541	1,885.396	1,839.641	2,330.633	2,021.237	1,873.033	1,731.162	2,481.771	1,871.225	1,813.096	1,346.319	1,580.547	1,608.814	1,482.513	1,358.713	2,026.429	1,253.52	1,311.466	1,130.802	1,576.658	1,429.003	1,453.293	1,661.619	1,750.008	1,536.749	1,495.406	1,576.8	1,572.322	1,360.403	1,370.284	1,270.813	1,099.454	1,192.743	1,382.031	1,555.51	1,670.46
Gross Profit Ratio Numbers are in millions	0.305	0.307	0.347	0.312	0.303	0.319	0.32	0.325	0.302	0.285	0.298	0.305	0.317	0.315	0.305	0.303	0.3	0.293	0.32	0.321	0.298	0.302	0.332	0.326	0.309	0.321	0.313	0.274	0.26	0.259	0.278	0.308	0.273	0.26	0.238	0.268	0.25	0.26	0.212	0.23	0.257	0.234	0.229	0.301	0.274	0.242	0.257	0.291	0.269	0.26	0.256	0.267	0.235	0.239	0.236	0.233	0.22	0.197	0.199	0.198	0.214	0.241	0.211	0.21
Reseach & Development Expenses Numbers are in millions	0	670.714	638.776	586	521	551.372	547	515	458	1,644	379	371	350	358	0	0	0	1,236	0	0	0	1,079	0	0	0	950	0	0	0	960	0	0	0	875	0	0	0	338	0	0	0	252	0	0	0	264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,677	2,084.94	2,147.485	2,028.724	2,529	1,908.253	1,961.378	2,057.667	2,381	726	2,077	2,075	1,762.757	1,691.96	1,909	2,099	1,942	895	2,001	1,915	1,878	773	2,043	1,837	1,787	965	1,785	1,736	1,709	929	1,657	1,791	1,740	939	1,670	1,794	1,667	1,341	1,313	1,347	1,286	1,095	1,190	1,297	1,192	935	1,083	1,217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	130.955	70.53	50.914	19.699	91.456	56.6	-27.796	17.277	-25.831	60.289	130.043	141.475	79.763	129.747	94.283	48.216	91.119	75.625	11.143	47.831	55.123	-31.629	104.325	61.617	141.009	6.509	3.106	41.869	11.288	90.176	30.69	58.732	114.55	44.138	2.878	60.969	99.075	45.085	41.469	29.877	2.042	41.751	30.061	72.256	35.014	44.329	21.348	56.596	32.078	22.817	29.877	46.873	76.586	7.584	-1.828	-5.831	68.78	-0.545	59.303	32.497	87.918	18.008	9.666
Operating Expenses Numbers are in millions	2,678	2,755.654	2,786.261	2,614.724	2,529.266	2,459.625	2,508.378	2,572.667	2,381.801	2,369.759	2,076.817	2,074.723	2,112.757	2,049.96	1,908.363	2,099.036	1,942.862	2,130.987	2,000.817	1,914.716	1,878.552	1,852.414	2,043.259	1,836.507	1,787.592	1,914.488	1,784.704	1,736.362	1,709.473	1,888.907	1,657.16	1,790.788	1,740.426	1,813.824	1,669.457	1,794.235	1,667.63	1,679.262	1,313.357	1,346.703	1,286.661	1,346.924	1,190.036	1,296.949	1,192.202	1,199.023	1,083.328	1,216.721	1,187.604	1,225.302	1,227.834	1,242.731	1,151.603	1,179.904	1,124.773	1,157.721	1,087.806	1,106.2	1,060.265	1,073.789	1,084.799	1,259.391	1,291.644	1,293.538
Operating Income Numbers are in millions	434	634.417	985.459	753.119	101.28	889.12	168.773	918.455	343.262	273.807	630.547	868.231	812.789	731.367	766.459	367.718	88.812	597.799	453.296	587.33	31.952	394.323	865.203	507.259	188.66	484.92	357.216	312.781	90.066	-3.51	182.479	539.846	280.81	59.209	61.706	687.535	203.594	133.834	32.962	233.844	322.152	135.589	168.676	729.48	61.317	112.442	47.475	359.937	241.398	227.99	433.785	507.277	385.145	315.503	452.026	414.6	272.596	264.085	210.546	25.665	107.943	122.64	263.865	376.92
Operating Income Ratio Numbers are in millions	0.042	0.058	0.091	0.07	0.012	0.085	0.02	0.086	0.038	0.029	0.069	0.09	0.088	0.083	0.087	0.045	0.013	0.064	0.059	0.075	0.005	0.053	0.099	0.07	0.029	0.065	0.052	0.042	0.013	-0	0.028	0.071	0.038	0.008	0.008	0.074	0.027	0.019	0.005	0.034	0.052	0.021	0.028	0.108	0.013	0.021	0.011	0.066	0.045	0.041	0.067	0.077	0.059	0.05	0.068	0.062	0.044	0.038	0.033	0.005	0.019	0.021	0.036	0.047
Total Other Income Expenses Net Numbers are in millions	298	92.107	-570.643	130.093	223.794	-70.741	-32.772	58.87	207.483	57.73	53.55	138.085	141.476	231.271	129.915	29.493	113.007	90.325	75.625	56.059	3.084	-125.81	143.369	221.467	62.503	-87.472	6.678	38.04	7.224	72.804	88.044	86.018	-18.888	36.273	44.06	54.384	60.969	99.644	-35.327	46.962	24.794	-14.531	103.086	-24.296	-144.007	-14.357	67.701	21.349	56.595	0.257	-90.186	29.925	91.879	97.653	26.477	-57.257	-11.617	-53.696	-24.965	-96.716	20.609	-345.659	11.631	16.392
Income Before Tax Numbers are in millions	732	726.524	414.816	883.212	325.074	818.379	136.001	977.325	550.746	331.73	684.097	1,006.317	954.265	962.637	896.374	397.211	201.819	688.325	528.921	643.389	35.036	268.513	1,008.572	728.726	251.163	397.448	363.894	350.821	97.29	69.294	270.523	625.864	261.922	95.482	105.06	742.384	264.564	233.478	-2.365	280.806	346.946	121.058	272.086	705.184	-82.69	98.085	115.176	381.286	297.993	228.247	343.599	537.202	477.024	413.156	478.503	357.343	260.979	210.389	185.581	-71.051	128.552	-223.019	275.496	393.312
Income Before Tax Ratio Numbers are in millions	0.072	0.066	0.038	0.082	0.037	0.078	0.016	0.091	0.061	0.036	0.075	0.104	0.103	0.109	0.102	0.049	0.03	0.074	0.069	0.083	0.005	0.036	0.115	0.101	0.039	0.053	0.053	0.047	0.014	0.01	0.041	0.083	0.035	0.013	0.014	0.08	0.035	0.033	-0	0.041	0.055	0.019	0.046	0.105	-0.018	0.018	0.026	0.07	0.056	0.041	0.053	0.082	0.073	0.066	0.072	0.053	0.042	0.03	0.029	-0.013	0.023	-0.039	0.037	0.05
Income Tax Expense Numbers are in millions	296	227.83	244.05	179.787	165.711	111.603	48.939	310.084	296.895	59.214	112.273	210.257	311.317	267.399	247.559	185.058	127.228	208.522	176.898	200.727	14.557	126.564	280.954	182.225	87.114	169.99	133.89	123.785	17.318	8.739	73.556	194.838	120.571	59.859	68.794	209.119	106.991	81.999	41.124	103.556	88.045	98.175	111.615	170.915	102.298	0.935	58.918	174.083	112.623	147.464	207.162	261.606	217.076	150.759	226.178	178.251	132.525	104.024	101.553	-12.008	75.059	-76.238	136.807	56.267
Net Income Numbers are in millions	434	482.938	161.448	643.432	189.855	676.028	67.396	657.169	265.99	244.677	543.26	766.501	640.105	650.395	593.611	207.621	83.241	433.624	307.718	423.407	4.016	123.792	695.773	517.277	156.375	214.941	216.968	215.218	73.924	50.234	185.804	422.745	147.98	34.984	40.252	498.219	166.624	148.067	-37.122	181.982	260.145	22.011	159.19	532.514	-185.945	81.338	55.263	205.472	180.443	83.92	134.972	274.13	252.133	247.684	247.018	160.766	114.208	105.315	77.852	-59.452	47.02	-154.276	133.736	327.374
Net Income Ratio Numbers are in millions	0.042	0.044	0.015	0.06	0.022	0.064	0.008	0.061	0.029	0.026	0.06	0.08	0.069	0.074	0.068	0.025	0.012	0.047	0.04	0.054	0.001	0.017	0.079	0.072	0.024	0.029	0.032	0.029	0.011	0.007	0.028	0.056	0.02	0.005	0.006	0.054	0.022	0.021	-0.006	0.026	0.042	0.003	0.027	0.079	-0.041	0.015	0.013	0.038	0.034	0.015	0.021	0.042	0.039	0.04	0.037	0.024	0.018	0.015	0.012	-0.011	0.008	-0.027	0.018	0.041
EPS Numbers are in millions	32.28	35.88	12	47.96	14.45	51.44	5.13	50.09	20.29	18.19	41.32	58.65	50.24	51.05	46.59	16.35	6.55	34.14	24.23	28.83	0.27	8.43	47.37	30.27	9.15	12.58	12.7	12.25	4.21	2.86	10.58	24.07	8.42	1.99	2.29	28.36	9.49	8.43	-2.11	10.36	14.81	1.25	9.06	30.42	-10.62	4.65	3.16	11.74	10.31	4.79	7.71	15.67	14.41	14.16	14.12	9.19	6.53	6.02	3.86	-2.94	2.33	-7.64	6.62	16.21
EPS Diluted Numbers are in millions	32.14	35.74	11.93	47.72	14.08	50.15	4.96	48.8	19.77	18.19	40.36	57.03	47.65	51.05	46.59	16.35	6.21	34.14	24.23	28.83	0.26	8.43	47.37	30.27	8.77	12.58	12.7	12.25	4.05	2.86	10.58	24.07	8.16	1.99	2.29	28.36	9.24	8.43	-2.11	10.36	14.5	1.25	9.06	30.42	-10.62	4.65	3.16	11.74	10.17	4.79	7.71	15.67	14.27	14.16	14.12	9.19	6.48	6.02	3.86	-2.94	2.33	-7.64	6.62	16.21
EBITDA Numbers are in millions	814.5	1,117.784	985.459	1,264.358	458.25	1,153.186	168.773	1,342.61	343.263	596	1,005.952	868.231	812.789	731.367	1,065	686.853	387	895	697.75	831	275.561	527.017	865.204	507.259	188.66	644.059	357.217	312.779	90.067	-3.511	182.481	539.845	306.703	59.209	61.705	687.536	203.595	133.265	140.5	228.352	327.235	135.589	162.598	728.257	277.582	161.814	47.474	451.5	241.399	259.811	433.785	507.231	340.139	428.929	566.16	534.68	383.065	264.068	351.933	159.944	241.885	259.221	430.63	421.161
EBITDA Ratio Numbers are in millions	0.08	0.093	0.125	0.07	0.012	0.093	0.02	0.086	0.038	0.044	0.07	0.09	0.088	0.083	0.087	0.045	0.004	0.064	0.059	0.075	0.005	0.077	0.079	0.054	0.029	0.081	0.052	0.042	0.013	-0.001	0.028	0.071	0.041	0.009	0.009	0.074	0.027	0.019	0.018	0.033	0.052	0.024	0.027	0.108	0.061	0.03	0.005	0.066	0.045	0.046	0.084	0.077	0.052	0.065	0.082	0.088	0.063	0.051	0.059	0.057	0.045	0.045	0.057	0.053

Innotech Corporation

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TSE:9880.T